1 July 2022 false No description of principal activity Taxfiler 2023.15 6940010business:PrivateLimitedCompanyLtd2022-07-012023-06-30 69400102022-06-30 69400102022-07-012023-06-30 6940010business:AuditExemptWithAccountantsReport2022-07-012023-06-30 6940010business:FilletedAccounts2022-07-012023-06-30 69400102023-06-30 6940010business:Director12022-07-012023-06-30 6940010business:RegisteredOffice2022-07-012023-06-30 69400102022-06-30 6940010core:WithinOneYear2023-06-30 6940010core:WithinOneYear2022-06-30 6940010countries:EnglandWales2022-07-012023-06-30 69400102021-07-012022-06-30 6940010business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 6940010 (England and Wales)
Zimbolic Limited Unaudited accounts for the year ended 30 June 2023
Zimbolic Limited Annual report and unaudited accounts for the year ended 30 June 2023
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Zimbolic Limited Company Information for the year ended 30 June 2023
Director
J Eaton
Company Number
6940010 (England and Wales)
Registered Office
4 Garden Close Dumbleton Evesham Worcestershire WR11 7TT
Accountants
Anthony Smith Accountancy Services 2 Tylea Close The Reddings Cheltenham Gloucestershire GL51 6RB
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Zimbolic Limited Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
695,050 
696,850 
Current assets
66,202 
82,518 
Creditors: amounts falling due within one year
(37,470)
(58,350)
Net current assets
28,732 
24,168 
Total assets less current liabilities
723,782 
721,018 
Accruals and deferred income
(535)
(535)
Net assets
723,247 
720,483 
Capital and reserves
723,247 
720,483 
NOTES TO THE ACCOUNTS
1 Statutory information
Zimbolic Limited is a private company, limited by shares, registered in England and Wales, registration number 6940010. The registered office is 4 Garden Close, Dumbleton, Evesham, Worcestershire, WR11 7TT.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 November 2023
J Eaton Director Company Registration No. 6940010
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